Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/03/2019 | FFC/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:19 PM. |